HomeMy WebLinkAbout362062 CINGULAR WIRELESS - PURCHASE ORDER - 6600227aoff �JkM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10106
BLANKET
Purchase Order Number: 6600227
vcuvaIy vale. vinuwo 13uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
BLANKET ORDER TO
COVER THE COST OF GOODS AND SERVICES FOR FISCAL YEAR 2006. ALL
DELIVERIES TO BE MADE UPON REQUEST OF CITY FACILITIES DIV ONLY.
ALL ORDERS TO BE ACCOMPANIED BY AN INVOICE OR PACKING SLIP
WITH CONTACT PERSON AND SITE INFORMATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES,
AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Total
This order is rikfialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580